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---- Original message------ From: Advance Cash Services Date: Mon, Nov 20, 2017 8:29 AM To: Advance Cash Services; Cc: Subject:IMMEDIATE ATTENTION REQUIRED Dear Customer, As you are aware, payment is past due on your account in the amount of $973.00. We have tried to be patient and sensitive to your financial situation; however due to the delinquency and amount of this debt, we are sure you can understand that a sense of urgency is involved in resolving this debt.

Please get back to us within the next week to pay in full or discuss a reasonable payment plan that will work for you and your company.

If we do not hear from you by, November 24th, 2017, we will consider turning this matter over to our Legal Department in accordance with our company collections policy. Regards, Manager Accounts Department Cash Advance USA

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